About the Role
An exciting opportunity has arisen to join the Financial Planning & Analysis team, reporting into the Senior FP&A Manager. The role will enable the individual to gain a strong understanding of the whole business, supporting and working closely with all Finance teams and exposure to Senior Stakeholders.
Key Responsibilities
RUK Forecasting
Lead monthly, current year, Annual Operating Plan and Long Range Plan reporting cycles.
Recognised as the organisation's expert in terms of the financial forecast.
Support Monthly Reporting Requirements
Lead regular internal Raytheon UK and US Parent Company reporting requirements including Ops Pack, Annual Operating Plan, Long Range Plan and supporting Speaker Notes.
Deliver Month End and Pre-Month end specific reports that contribute to an efficient and effective close process.
Manage various quarterly reporting requirements including SJE (Significant Judgments and Events), US Tax Group returns, etc. Ad hoc analysis requests.
Other
Supervise and manage the workload and rotation of the Finance graduate
Challenge, innovate and make recommendations as to how to improve processes
Special projects including other finance support.
Preparation of insightful ad hoc financial an...
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